Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/01/2021 | SFCG/2020-21/R/18 | Direct Receipts | 82,232 | 11/01/2021 | SFCG/2020-21/P/74 | Expenditures | 57,482 | |||||||
03/01/2021 | SFCG/2020-21/R/19 | Direct Receipts | 14,765 | 11/01/2021 | SFCG/2020-21/P/75 | Expenditures | 35,713 | |||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/71 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/72 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/73 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:33:24 PM. |